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4
<br />GENERAL FUND SUMMARY
<br />REVENUES
<br />Taxes
<br />89 -90
<br />90 -91
<br />91 -92
<br />Sales Taxes
<br />ACTUALS
<br />ACTUALS
<br />ESTIMATED
<br />EXPENDITURES
<br />238,766
<br />235,797
<br />253,000
<br />Community Maintenance
<br />531,641
<br />565,327
<br />655,000
<br />General Administration
<br />1,912,766
<br />2,082,222
<br />2,239,000
<br />Taxation and Records
<br />1,495,014
<br />1,661,225
<br />1,770,000
<br />Community Planning
<br />1,090,765
<br />1,205,777
<br />1,246,000
<br />Human Services
<br />9,095,460
<br />10,573,262
<br />11,777,000
<br />Public Safety
<br />4,202,055
<br />4,590,739
<br />4,855,000
<br />Public Works
<br />2,054,604
<br />2,195,809
<br />2,282,000
<br />Education
<br />12,995,225
<br />14,557,549
<br />16,361,157
<br />Non - Departmental
<br />9,506,446
<br />9,001,909
<br />9,273,000-
<br />TOTAL::
<br />4,83,7
<br />,43,351
<br />5a, S7
<br />REVENUES
<br />Taxes
<br />25,913,978
<br />28,741,003
<br />31,310,000
<br />Sales Taxes
<br />7,928,982
<br />8,074,951
<br />8,000,000
<br />Licenses & Permits
<br />238,766
<br />235,797
<br />253,000
<br />Intergovernmental
<br />6,128,894
<br />6,668,847
<br />7,300,000
<br />Charges for Services
<br />1,552,173
<br />1,525,475
<br />1,752,000
<br />Investment Earnings
<br />829,258
<br />731,131
<br />500,000
<br />Miscellaneous
<br />172,976
<br />256,392
<br />175,000
<br />Transfers In
<br />1,274,580
<br />625,000
<br />1,030,000
<br />Appropriated Fund Balance
<br />_,.
<br />138,1
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<br />17- Mar -92
<br />06:09 AM
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